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Finance / Sales Ledger Administrator

Job Description

Brook Street is working with our client in Mallusk to recruit a new full time and permanent Finance / Sales Ledger Administrator

Responsibilities will include -

Dealing with clients via telephone and email - processing customer payments
Dealing with sales ledger duties
Perform customer credit checks
Timely and effective credit control to actively manage the cash collections processes
Keeping credit files up to date
Dealing banking transactions
Raise sales invoices for external and internal customers
Reconcile sales ledger and ensure that payments are received for all monies outstanding in a timely way
Assisting Year End Accounts Procedures
Other adhoc duties as laid out by the manager

Essential Criteria:

Must have at least 2 year's experience in a Finance / Sales ledger role
GCSE Maths & English
IT literate - Proficient in Microsoft Word & Excel
Accuracy and attention to detail
Self-motivated and positive approach
Must have ability to work independently and as part of a team
AMush have aility to multitask
Be able to work methodically and prioritise work load under pressure and meet targets


Salary will be depending on experience - circa 25K per year

Please send CV to Colleen Farquharson via the apply link

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